Supplier Sales Rebate Report

The Supplier Rebate report provides an itemised account of all rebates in the system.  It is not designed as a period or date based report.  It will list the name of the rebate, start and ending date, items included, factor, rebate amount, amount sold and expected rebate amount.  Sales and Purchase rebates are presented in two different reports i.e. they cannot be displayed together on the one report.

 

The report can be filtered by Rebate, Supplier, Sales or Purchase Rebates

 

The report is displayed with a new page for each supplier so they can be easily printed or exported when proof is required that the rebate criteria has been met.

 

Cost of Goods - Rebate Report

This report is used to estimate the Gross Profit % based factoring in rebates for a selected day, week, month or year period.  

 

The report can be found under the Stock reports list.

 

Stock Profit - Rebates

The Stock Rebate Profit Report shows the profit for each product (taking into account rebates), detailing the best and worst stock performers across a day, week, month or year period with quantity and value sold, cost of sales, profit and profit percentage figures. All figures in the report are ex-GST. It is important to note that this report is based on sales figures only - losses such as wastage are not taken into consideration.